| A P R I L 2009 |
| 14 |
Executive Appreciation re: COA Restructuring |
NCR Auditing agency personnel |
P 1,200.00 |
| 14 - 17 |
Laws and Rules on Government Expenditures |
Personnel involved in processing
claims/disbursements, including certifying and approving officers |
4,000.00 |
| 27 - 30 |
Internal Control Structure |
Internal Auditors, other personnel in-charge of financial and property management |
4,000.00 |
| |
|
|
|
| M A Y 2009 |
| 11 - 13 |
RA 9184 & the Philippine Bidding Documents (PBDs) |
Chairman, members and secretariat
of the Bidding and Awards Committee, the TWG who have attended RA9184 &
its IRR and the Generic Procurement Manual |
P 3,600.00 |
| 25 - 28 |
Laws and Rules on Government Expenditures |
Personnel involved in processing
claims/disbursements, including certifying and approving officers |
4,000.00 |
| |
|
|
|
| J U N E 2009 |
| 2 - 5 |
Property and Supply Management
System – NATIONAL |
Property/Supply Officers, Property
Custodians, Storekeeper and other personnel involved in property and
supply management |
P 4,000.00 |
| 17 - 19 |
Standard Charts of Account |
Personnel in-charge in the
preparation of financial statements and other personnel doing related
activities |
3,600.00 |
| 23 - 26 |
Accounting for Non-Accountants |
All personnel with no accounting
background assigned in budget, finance and other offices involved in
financial activities |
4,000.00 |
| |
|
|
|
| J U L Y 2009 |
June 30 -
July 3 |
Internal Control Structure |
Internal Auditors, other personnel
in-charge of financial and property management |
P 4,000.00 |
| 21 - 24 |
Property and Supply Management
System - LOCAL |
Property/Supply Officers, Property
Custodians, Storekeeper and other personnel involved in property and
supply management |
4,000.00 |
| 27 - 29 |
RA 9184 & Generic Procurement Manual |
Personnel in-charge in the
procurement and other personnel doing related activities |
3,600.00 |
| |
|
|
|
| A U G U S T 2009 |
| 12 - 14 |
Cash Management & Control System |
Cashiers, Special Collecting &
Disbursing Officers |
P 3,000.00 |
| 17 |
Personal Fund Management |
Personnel who aim of planning a
satisfying management of their personal funds |
|
| 25 - 28 |
Internal Control Structure |
Internal Auditors, other personnel
in-charge of financial and property management |
4,000.00 |
| |
|
|
|
| S E P T E M B E R 2009 |
| 1 - 4 |
Accounting for Non-Accountants |
All personnel with no accounting
background assigned in budget, finance and other offices involved in
financial activities |
P 4,000.00 |
| 15 - 18 |
Internal Control Structure |
Internal Auditors, other personnel
in-charge of financial and property management |
4,000.00 |
| 15 - 18 |
Laws and Rules on Government
Expenditures |
Personnel involved in processing
claims/disbursements, including certifying and approving officers |
4,000.00 |
| |
|
|
|
| O C T O B E R 2009 |
| 27 - 30 |
Property and Supply Management
System - NATIONAL |
Property/Supply Officers, Property
Custodians, Storekeeper and other personnel involved in property and
supply management |
P 4,000.00 |
| |
|
|
|
| N O V E M B E R 2009 |
| 4 - 6 |
RA 9184 & Generic Procurement Manual |
Personnel in-charge of procurement
and other personnel doing related activities, who have attended RA 9184
and its IRR-A |
P 3,600.00 |
| |
|
|
|
